Registered number
14403335
Scott Morley Plumbing Ltd
Filleted Accounts
31 October 2023
Scott Morley Plumbing Ltd
Registered number: 14403335
Balance Sheet
as at 31 October 2023
Notes 2023
£
Fixed assets
Tangible assets 3 6,643
Current assets
Debtors 4 10,186
Cash at bank and in hand 2,399
12,585
Creditors: amounts falling due within one year 5 (13,868)
Net current liabilities (1,283)
Net assets 5,360
Capital and reserves
Called up share capital 1
Profit and loss account 5,359
Shareholder's funds 5,360
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Scott Morley
Director
Approved by the board on 20 February 2024
Scott Morley Plumbing Ltd
Notes to the Accounts
for the period from 6 October 2022 to 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Plant and machinery
£
Cost
Additions 8,304
At 31 October 2023 8,304
Depreciation
Charge for the period 1,661
At 31 October 2023 1,661
Net book value
At 31 October 2023 6,643
4 Debtors 2023
£
Other debtors 10,186
5 Creditors: amounts falling due within one year 2023
£
Director loan account 7,827
Taxation and social security costs 5,566
Accruals 475
13,868
6 Other information
Scott Morley Plumbing Ltd is a private company limited by shares and incorporated in England. Its registered office is:
2 Meadowside
Angmering
West Sussex
BN16 4BN
Scott Morley Plumbing Ltd 14403335 false 2022-10-06 2023-10-31 2023-10-31 VT Final Accounts October 2023 release 2 Scott Morley No description of principal activity 14403335 2022-10-06 2023-10-31 14403335 bus:PrivateLimitedCompanyLtd 2022-10-06 2023-10-31 14403335 bus:AuditExempt-NoAccountantsReport 2022-10-06 2023-10-31 14403335 bus:Director40 2022-10-06 2023-10-31 14403335 countries:England 2022-10-06 2023-10-31 14403335 bus:FRS102 2022-10-06 2023-10-31 14403335 bus:FullAccounts 2022-10-06 2023-10-31 14403335 2023-10-31 14403335 core:WithinOneYear 2023-10-31 14403335 core:ShareCapital 2023-10-31 14403335 core:RetainedEarningsAccumulatedLosses 2023-10-31 14403335 2022-10-05 iso4217:GBP xbrli:pure